|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-027-001/2324
(SARKOT)
|
3504006000NRG23260920220073720
|
26/09/2022
|
BAISHAKI DEVI
|
3504006WL010205
|
BAISHAKI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066629
|
|
VAISHAKHI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2337
(SARKOT)
|
3504006000NRG23260920220073721
|
26/09/2022
|
HIWALI DEVI
|
3504006WL010205
|
HIWALI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066628
|
|
HIVALI DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2710
(SARKOT)
|
3504006000NRG23260920220073732
|
26/09/2022
|
SULOCHANA DEVI
|
3504006WL010205
|
SULOCHANA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066626
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2279
(SARKOT)
|
3504006000NRG23260920220073716
|
26/09/2022
|
MANGAL SINGH
|
3504006WL010205
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066614
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2284
(SARKOT)
|
3504006000NRG23260920220073717
|
26/09/2022
|
MANGSHIRI DEVI
|
3504006WL010205
|
MANGSHIRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066616
|
|
MRS MANGSHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2378
(SARKOT)
|
3504006000NRG23260920220073722
|
26/09/2022
|
MEHARWAN SINGH
|
3504006WL010205
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066617
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2410
(SARKOT)
|
3504006000NRG23260920220073723
|
26/09/2022
|
SUNDRI DEVI
|
3504006WL010205
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066623
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2427
(SARKOT)
|
3504006000NRG23260920220073724
|
26/09/2022
|
BARADI DEVI
|
3504006WL010205
|
BARADI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066620
|
|
MISS BARADE DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2433
(SARKOT)
|
3504006000NRG23260920220073725
|
26/09/2022
|
GAUR SINGH
|
3504006WL010205
|
GAUR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066622
|
|
MR GOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2437
(SARKOT)
|
3504006000NRG23260920220073726
|
26/09/2022
|
BADAR SINGH
|
3504006WL010205
|
BADAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066615
|
|
BADARSINGHSOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2667
(SARKOT)
|
3504006000NRG23260920220073728
|
26/09/2022
|
MAHENDRA SINGH
|
3504006WL010205
|
MAHENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066625
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2670
(SARKOT)
|
3504006000NRG23260920220073729
|
26/09/2022
|
UMA DEVI
|
3504006WL010205
|
UMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066619
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2673
(SARKOT)
|
3504006000NRG23260920220073730
|
26/09/2022
|
GANGOTRI DEVi
|
3504006WL010205
|
GANGOTRI DEVi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066624
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2711
(SARKOT)
|
3504006000NRG23260920220073733
|
26/09/2022
|
PUSHPA DEVI
|
3504006WL010205
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066621
|
|
MASTER MAHENDRA SINGH UNG PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-027-001/2740
(SARKOT)
|
3504006000NRG23260920220073734
|
26/09/2022
|
SHAKA DEVI
|
3504006WL010205
|
SHAKA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066618
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-027-001/2314
(SARKOT)
|
3504006000NRG23260920220073719
|
26/09/2022
|
HEMA DEVI
|
3504006WL010205
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066627
|
|
Mrs. HEEMA DEVI `
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|